Need help making journal entry

journal entry fir this information

Dec. 22 - Paid 51,600 on Gastids inc imvoice from a previsushy recorded tranmaction wa check ata0t. Dec 3t - Padd Docember tent of $2,150 with cheoc H1302 month usiog check \$1309. offec buliting Land and Notes payable wat have account numbers of 150 and 240 tespectivly Dec 0 - Paid $1,400 os cever all utites fer the menth of Dec uang chock a1304. Dee. 10 - Comptoled sako worth of work for a repest cuthortet who peyn cash immediatiey upot completion Dec, 11*. - Cellected 505 from Wathingion tum a previcua engagsmert in Nev. Dec, 12 - Our employee eamed twe weeks of pay anountho to 51,650, to be ped Dee 2se. "ernployee took vacation trom Dec, 15 Bec. 312 - No pay will accrue" Dec. 15 - Leah Tylor, the owner, withdrew $3,250 for personal use using chpek #1305. Dec. 16 - Completed a largo job for Frankin for $11,250. Sent inveice aY78P due Jan. 31 1" Dec. 22et - Franklin pald $2,875 to pay off some of tis belance due: Dec. 234 - Pad our employee for the work expensed Dec 12 "Dec 24"-Dec: 31," - Owner fock off the rest of the year. Adjustments 1. The equapment was used for the third year. 2. Prepaid insurance wis adjusted for Oct-Dec usage. 3. Uneamed revenue wis updated to ahow 3 months of work completed. 4. A final count of supplies showed 5375 temaining. Part 1 instructions 1. Open the Excel attochment named " saudent fa-in template" 2. Tranafer the opening trial balance amounts to the T.Mcets 3. Joumal and post to the Twocts the Decembor and acjusting transactoont 4. Total each T.Acot and provide the equation total at the sap in the highighted celle. Check Figure - The cash T Aect final balance should be 519.726 Dec. 1at - Collected $750 from Franklin from a previous engagement in Oct. Dec. 2N - Paid $1,600 on Gusto's Inc. invoice from a previously recorded transaction with check #1301. Dec 3iv - Paid December rent of $2,150 with check #1302. Dec 4n - Completed additional work for Washington. sent invoice #Y77P for $1,500 due in 1 month. Dec. 5=- Paid employee from work previously expensed in Nov, with payment due Dec. 5m using check #1303. Dec. 8h - Purchased land on a note for $36,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dec, 9 - Paid $1.400 to cover all utilities for the month of Dec using check #1304. Dec. 10in - Completed $450 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 11th - Collected $800 from Washington from a previous engagement in Nov. Dec, 12th - Our employee earned two weeks of pay amounting to $1,650, to be paid Dec. 231/. "employee took vacation from Dec. 15n-Dec. 312. No pay will accrue" Dec. 15th - Leah Tyler, the owner, withdrew $3,250 for personal use using check #1305. Dec. 16m - Completed a large job for Franklin for \$11,250. Sent invoice #Y78P due Jan. 31". Dec. 22n4 - Franklin paid $2,875 to pay off some of his balance due. Dec. 23id - Paid our employee for the work expensed Dec. 12n. Dec 24n Dec. 31at - Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Uneamed revenue was updated to show 3 months of work completed. Dec. 22 - Paid 51,600 on Gastids inc imvoice from a previsushy recorded tranmaction wa check ata0t. Dec 3t - Padd Docember tent of $2,150 with cheoc H1302 month usiog check \$1309. offec buliting Land and Notes payable wat have account numbers of 150 and 240 tespectivly Dec 0 - Paid $1,400 os cever all utites fer the menth of Dec uang chock a1304. Dee. 10 - Comptoled sako worth of work for a repest cuthortet who peyn cash immediatiey upot completion Dec, 11*. - Cellected 505 from Wathingion tum a previcua engagsmert in Nev. Dec, 12 - Our employee eamed twe weeks of pay anountho to 51,650, to be ped Dee 2se. "ernployee took vacation trom Dec, 15 Bec. 312 - No pay will accrue" Dec. 15 - Leah Tylor, the owner, withdrew $3,250 for personal use using chpek #1305. Dec. 16 - Completed a largo job for Frankin for $11,250. Sent inveice aY78P due Jan. 31 1" Dec. 22et - Franklin pald $2,875 to pay off some of tis belance due: Dec. 234 - Pad our employee for the work expensed Dec 12 "Dec 24"-Dec: 31," - Owner fock off the rest of the year. Adjustments 1. The equapment was used for the third year. 2. Prepaid insurance wis adjusted for Oct-Dec usage. 3. Uneamed revenue wis updated to ahow 3 months of work completed. 4. A final count of supplies showed 5375 temaining. Part 1 instructions 1. Open the Excel attochment named " saudent fa-in template" 2. Tranafer the opening trial balance amounts to the T.Mcets 3. Joumal and post to the Twocts the Decembor and acjusting transactoont 4. Total each T.Acot and provide the equation total at the sap in the highighted celle. Check Figure - The cash T Aect final balance should be 519.726 Dec. 1at - Collected $750 from Franklin from a previous engagement in Oct. Dec. 2N - Paid $1,600 on Gusto's Inc. invoice from a previously recorded transaction with check #1301. Dec 3iv - Paid December rent of $2,150 with check #1302. Dec 4n - Completed additional work for Washington. sent invoice #Y77P for $1,500 due in 1 month. Dec. 5=- Paid employee from work previously expensed in Nov, with payment due Dec. 5m using check #1303. Dec. 8h - Purchased land on a note for $36,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dec, 9 - Paid $1.400 to cover all utilities for the month of Dec using check #1304. Dec. 10in - Completed $450 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 11th - Collected $800 from Washington from a previous engagement in Nov. Dec, 12th - Our employee earned two weeks of pay amounting to $1,650, to be paid Dec. 231/. "employee took vacation from Dec. 15n-Dec. 312. No pay will accrue" Dec. 15th - Leah Tyler, the owner, withdrew $3,250 for personal use using check #1305. Dec. 16m - Completed a large job for Franklin for \$11,250. Sent invoice #Y78P due Jan. 31". Dec. 22n4 - Franklin paid $2,875 to pay off some of his balance due. Dec. 23id - Paid our employee for the work expensed Dec. 12n. Dec 24n Dec. 31at - Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Uneamed revenue was updated to show 3 months of work completed